BizStats
You are here: bizstats.co.uk > a-z index > S list > SA list > SAM list > SAM list

Sam Paul Heating Limited HORSHAM

Sam Paul Heating started in year 2015 as Private Limited Company with registration number 09601612. The Sam Paul Heating company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Horsham at 55 York Close. Postal code: RH13 9XJ.

The company has one director. Samuel P., appointed on 20 May 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Sam Paul Heating Limited Address / Contact

Office Address 55 York Close
Office Address2 Southwater
Town Horsham
Post code RH13 9XJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09601612
Date of Incorporation Wed, 20th May 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Samuel P.

Position: Director

Appointed: 20 May 2015

Barbara K.

Position: Director

Appointed: 20 May 2015

Resigned: 20 May 2015

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we found, there is Samuel P. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Samuel P.

Notified on 20 May 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand9 59012 83917 10815 82214 81419 10817 28715 244
Current Assets13 99817 93320 33418 29716 62021 57218 75616 336
Debtors4 4085 0943 2262 4751 8062 4641 4691 092
Net Assets Liabilities9442929821611 2631 0581 6901 590
Other Debtors46450264660  500 
Property Plant Equipment767763572636477550782932
Cash Bank In Hand9 590       
Net Assets Liabilities Including Pension Asset Liability944       
Tangible Fixed Assets767       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve934       
Other
Accumulated Depreciation Impairment Property Plant Equipment2565107019121 0711 2541 5141 825
Additions Other Than Through Business Combinations Property Plant Equipment 250 275 256492461
Average Number Employees During Period    2222
Corporation Tax Payable6 7929 47610 19910 11310 67410 12510 37210 497
Creditors13 82118 40419 92418 77215 83421 06417 84815 678
Increase From Depreciation Charge For Year Property Plant Equipment 254191211159183260311
Net Current Assets Liabilities177-471410-475786508908658
Other Creditors3 7714 3015 7004 6387936 2383 6231 229
Other Taxation Social Security Payable3 2584 6274 0254 0214 3674 7013 8533 952
Property Plant Equipment Gross Cost1 0231 2731 2731 5481 5481 8042 2962 757
Trade Debtors Trade Receivables3 9444 5922 5802 4151 8062 4649691 092
Capital Employed944       
Creditors Due Within One Year13 821       
Number Shares Allotted10       
Number Shares Allotted Increase Decrease During Period10       
Par Value Share1       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions1 023       
Tangible Fixed Assets Cost Or Valuation1 023       
Tangible Fixed Assets Depreciation256       
Tangible Fixed Assets Depreciation Charged In Period256       
Value Shares Allotted Increase Decrease During Period10       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 27th, May 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.